Form 990 for tax year 2023
Filed by PIONEER VALLEY WORKERS CENTER INC.
Totals
- Total revenue
- $705,931
- Total expenses
- $755,894
- Contributions and grants received
- $698,073
- Grants paid
- $21,328
- Program service revenue
- $0
- Investment income
- $4,831
- Other revenue
- $3,027
- Total assets, end of year
- $453,809
- Total liabilities, end of year
- $84,213
- Net assets or fund balances, end of year
- $369,596
- Program services expenses (Part IX)
- $613,471
- Management and general expenses
- $133,222
- Fundraising expenses
- $9,201
- Program service expenses (Part III)
- $613,471
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$169,093
-
1f · All other contributions, gifts and grants
$528,980
-
3 · Investment income
total $4,831 · excluded $4,831
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,027 · related or exempt $3,027
-
11e · Other revenue, total
$3,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,328 · program services $21,328
-
5 · Compensation of officers, directors and key employees
total $127,577 · program services $100,785 · management and general $24,240 · fundraising $2,552
-
7 · Other salaries and wages
total $167,120 · program services $132,361 · management and general $32,240 · fundraising $2,519
-
9 · Other employee benefits
total $28,556 · program services $22,592 · management and general $5,473 · fundraising $491
-
10 · Payroll taxes
total $28,173 · program services $22,289 · management and general $5,399 · fundraising $485
-
11b · Fees: legal
total $9,596 · management and general $9,596
-
11c · Fees: accounting
total $11,956 · management and general $11,956
-
11g · Fees: other
total $54,575 · program services $49,382 · management and general $5,193
-
13 · Office expenses
total $21,059 · program services $4,250 · management and general $14,539 · fundraising $2,270
-
16 · Occupancy
total $45,437 · program services $35,947 · management and general $8,708 · fundraising $782
-
17 · Travel
total $3,412 · program services $3,412
-
23 · Insurance
total $19,242 · program services $4,519 · management and general $14,625 · fundraising $98
-
24a · Other expenses: FOOD DISTRIBUTION PROGR
total $213,498 · program services $212,292 · management and general $1,206
-
24b · Other expenses: PROGRAM SUPPLIES
total $4,121 · program services $4,121
-
24c · Other expenses: EQUIPMENT AND SOFTWARE
total $244 · program services $193 · management and general $47 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,044 · end of year $317,385
-
2 · Savings and temporary cash investments
beginning of year $227,560 · end of year $136,424
-
9 · Prepaid expenses and deferred charges
beginning of year $4,145
-
17 · Accounts payable and accrued expenses
beginning of year $41,130 · end of year $41,306
-
25 · Other liabilities
beginning of year $238,060 · end of year $42,907
-
27 · Net assets without donor restrictions
beginning of year $207,964 · end of year $339,596
-
28 · Net assets with donor restrictions
beginning of year $211,595 · end of year $30,000
Mission and programs · 2023
Mission
PVWC UNITES IMMIGRANT AND WORKER LEADERS TO IDENTIFY SHARED CONCERNS, DEVELOP STRATEGIES TO AFFECT CHANGE, AND LEAD COMMUNITY ORGANIZING EFFORTS TO WIN GREATER PROTECTIONS. WE ORGANIZE THE BROADER COMMUNITY TO SUPPORT WITH MUTUAL AID EFFORTS AND MEET THE BASIC NEEDS OF IMMIGRANT WORKERS.
Activities or mission (Part I)
BUILD POWER WITH WORKERS AND IMMIGRANTS THROUGH GRASSROOTS ORGANIZING AND MUTUAL AID.
-
SEE SCHEDULE O1. SUPPORTED IMMIGRANTS WITH THE PROCESS TO OBTAIN THEIR MASSACHUSETTS DRIVERS LICENSES.2. RAISED PUBLIC AWARENESS ABOUT THE REALITIES AND CHALLENGES IMMIGRANT AGRICULTURAL WORKERS FACE THROUGH PUBLIC SPEAKING ENGAGEMENTS AND COMMUNITY EVENTS.3. HELD MONTHLY FOOD DISTRIBUTION SITES TO FEED IMMIGRANT AND LOW-WAGE FAMILIES ACROSS WESTERN MASSACHUSETTS4. PARTICIPATED IN COALITION MEETINGS TO IMPROVE THE LIVES OF IMMIGRANT FARMWORKERS. 5. SUPPORT IMMIGRANT AGRICULTURAL WORKERS TO APPLY FOR COVID RELIEF CASH ASSISTANCE THROUGH THE FEDERAL FOOD AND FARM RELIEF PROGRAM.
Expenses $613,471 · Grants $21,328 · Revenue $3,027
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VERONICA ALONZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LUCIO PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIANNA RITCHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANA SIERRA PAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
FINLEY JANES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MAIDA IVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ALFONSO NEAL
CO-DIRECTOR "PAST"
- Total calculated
- $20,079
- From this org
- $20,079
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CLAUDIA ROSALES
CO-DIRECTOR
- Total calculated
- $57,380
- From this org
- $57,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ARIANA KEIGAN
ASSOCIATE DIRECTOR
- Total calculated
- $50,118
- From this org
- $50,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$21,328
FISCAL SPONSOR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349301405
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